| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 | 1,901,439,358.02 | 1,476,637,846.74 | 961,706,776.11 | 487,868,485.69 |
| 营业收入(元) | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 | 1,901,439,358.02 | 1,476,637,846.74 | 961,706,776.11 | 487,868,485.69 |
| 二、营业总成本(元) | 536,412,645.87 | 2,090,128,109.64 | 1,502,816,930.09 | 922,330,145.68 | 441,335,104.02 | 1,830,843,453.61 | 1,411,304,259.81 | 923,446,455.13 | 471,649,210.52 |
| 营业成本(元) | 468,471,479.06 | 1,844,550,521.76 | 1,341,953,054.67 | 829,024,124.56 | 397,723,444.26 | 1,657,234,426.34 | 1,283,960,158.09 | 840,384,300.53 | 427,192,193.51 |
| 研发费用(元) | 24,080,606.31 | 92,498,279.38 | 64,227,352.00 | 38,488,842.84 | 17,490,655.38 | 65,741,235.06 | 49,739,112.32 | 32,139,187.68 | 16,223,299.41 |
| 营业税金及附加(元) | 2,007,524.50 | 9,155,200.34 | 5,429,683.39 | 2,921,025.41 | 993,583.46 | 5,266,109.51 | 3,987,016.63 | 2,311,407.61 | 1,497,633.86 |
| 销售费用(元) | 13,403,398.77 | 54,897,999.18 | 38,765,059.58 | 23,607,517.54 | 11,509,228.43 | 45,664,501.02 | 34,168,620.62 | 21,054,116.70 | 11,165,978.11 |
| 管理费用(元) | 25,614,749.82 | 85,272,368.98 | 55,114,710.49 | 31,863,667.60 | 13,522,956.31 | 65,643,656.45 | 47,766,755.20 | 30,200,205.96 | 15,456,110.05 |
| 财务费用(元) | 2,834,887.41 | 3,753,740.00 | -2,672,930.04 | -3,575,032.27 | 95,236.18 | -8,706,474.77 | -8,317,403.05 | -2,642,763.35 | 113,995.58 |
| 其中：利息费用(元) | 5,204,268.36 | 15,294,948.61 | 7,358,773.96 | 4,455,922.16 | 2,126,520.05 | 1,696,944.01 | 950,484.59 | 470,654.20 | 156,351.15 |
| 其中：利息收入(元) | 2,216,945.47 | 10,251,901.85 | 9,102,025.09 | 6,620,753.28 | 3,597,085.23 | 6,499,232.46 | 3,972,628.88 | 1,153,009.95 | 639,489.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -854,017.46 | 127,716.14 | -594,411.99 | -1,923,152.72 | -732,562.42 | 48,835.53 | -8,040,727.03 | -5,952,934.55 | 2,889,192.32 |
| 加：投资收益(元) | 531,378.16 | 1,130,829.56 | -807,153.39 | 892,320.75 | 1,371,235.70 | -177,740.59 | 7,725,450.05 | 9,225,712.72 | 644,796.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 273,064.99 | 2,506,617.40 | 1,104,547.14 | 1,336,067.88 | 544,192.76 | 491,357.32 | 317,271.14 | -11,407.88 | -23,910.64 |
| 资产处置收益(元) | - | 97,438.89 | 154,800.43 | 57,247.82 | - | - | -380,858.86 | - | - |
| 资产减值损失(元) | -2,082,539.22 | -4,028,716.17 | -2,492,580.96 | -1,774,770.84 | -1,760,778.41 | -3,359,561.94 | -3,319,880.20 | -2,839,312.30 | -1,017,576.42 |
| 信用减值损失(元) | 225,026.93 | -4,916,265.39 | -5,383,358.12 | -3,227,146.91 | -1,098,225.81 | -726,331.55 | -4,805,569.11 | -4,383,315.66 | -1,801,198.54 |
| 其他收益(元) | 8,792,676.90 | 32,351,377.93 | 12,183,996.13 | 8,676,929.82 | 686,635.63 | 11,375,537.88 | 8,839,298.55 | 4,693,764.23 | 3,937,181.06 |
| 四、营业利润(元) | 29,114,231.74 | 65,473,097.55 | 54,807,234.29 | 42,474,924.77 | 13,618,946.29 | 77,756,643.74 | 65,351,300.33 | 39,004,235.42 | 20,871,670.56 |
| 加：营业外收入(元) | 687,520.32 | 901,678.30 | 187,977.26 | 155,373.75 | 41,186.27 | 153,581.54 | 123,742.85 | 43,608.19 | 21,203.56 |
| 减：营业外支出(元) | 16,650.63 | 562,693.64 | 216,021.18 | 29,420.38 | 0.02 | 981,010.99 | 595,490.70 | 191,562.00 | 67,809.18 |
| 五、利润总额(元) | 29,785,101.43 | 65,812,082.21 | 54,779,190.37 | 42,600,878.14 | 13,660,132.54 | 76,929,214.29 | 64,879,552.48 | 38,856,281.61 | 20,825,064.94 |
| 减：所得税费用(元) | -494,960.44 | -2,825,228.15 | -2,247,155.43 | 774,297.70 | -219,057.72 | 1,566,441.12 | 5,054,250.06 | 2,695,453.83 | 1,198,868.56 |
| 六、净利润(元) | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 | 75,362,773.17 | 59,825,302.42 | 36,160,827.78 | 19,626,196.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 | 75,362,773.17 | 59,825,302.42 | 36,160,827.78 | 19,626,196.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 | 75,452,674.83 | 59,637,096.69 | 36,022,169.22 | 19,734,043.80 |
| 少数股东损益(元) | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 | -597,945.98 | -89,901.66 | 188,205.73 | 138,658.56 | -107,847.42 |
| 扣除非经常性损益后的净利润(元) | 25,904,418.12 | 50,236,454.88 | 49,630,348.96 | 37,104,014.13 | 13,956,399.01 | 70,351,691.89 | 56,282,297.92 | 33,206,159.72 | 15,733,243.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.40 | 0.33 | 0.24 | 0.08 | 0.43 | 0.34 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.39 | 0.30 | 0.22 | 0.07 | 0.43 | 0.34 | 0.21 | 0.16 |
| 九、综合收益总额(元) | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 | 75,362,773.17 | 59,825,302.42 | 36,160,827.78 | 19,626,196.38 |
| 归属于母公司所有者的综合收益总额(元) | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 | 75,452,674.83 | 59,637,096.69 | 36,022,169.22 | 19,734,043.80 |
| 归属于少数股东的综合收益总额(元) | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 | -597,945.98 | -89,901.66 | 188,205.73 | 138,658.56 | -107,847.42 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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